- Search jobs
- birmingham al
- staff accountant
Staff accountant Jobs in Birmingham al
- Promoted
senior accountant
RandstadBirmingham, AL, United States- Promoted
Staff Accountant Tax
Pearce Bevill Leesburg Moore PCBirmingham, AL, United States- Promoted
- Promoted
Staff Accountant
Leave Your MarkBirmingham, AL, US- Promoted
SACCTSR Staff Accountant SR
4P Consulting Inc.Birmingham, AL, USStaff Accountant - 2026 Start Date
BMSS, LLCBirmingham, AL, USAAccountant
American Cast Iron Pipe CompanyBirmingham, AL, USA- Promoted
Staff Accountant
4P Consulting IncBirmingham, AL, United States- Promoted
Construction Accountant
ITAC SolutionsBirmingham, AL, United States- Promoted
Staff Accountant
Arc of Central AlabamaBirmingham, Alabama, USA- Promoted
Staff Accountant
Buffalo RockBirmingham, AL, United States- Promoted
Staff Accountant
VirtualVocationsBirmingham, Alabama, United StatesStaff Accountant | Full Time
Medical WestMedical West, Bessemer, AL, USsenior accountant
RandstadBirmingham, AL, United Statessenior accountant.birmingham , alabamaposted november 15, 2024job detailssummary$30 - $45 per hourcontractbachelor degreecategory business and financial operations occupationsreference510252job detailsjob summary : Job Description : We are seeking a detail-oriented and organized Accountant to manage key financial operations and ensure the accuracy and integrity of financial data. The ideal candidate will have a strong understanding of accounting principles, excellent problem-solving skills, and the ability to manage multiple tasks efficiently.Key Responsibilities : Financial Statements : Prepare, analyze, and ensure the accuracy of monthly, quarterly, and annual financial statements.Assist in the development and implementation of financial reporting processes.General Ledger Management : Maintain and reconcile the general ledger accounts.Ensure all transactions are accurately recorded and comply with accounting standards.Accounts Payable (AP) : Process vendor invoices and payments in a timely manner.Monitor and resolve discrepancies with vendors and maintain accurate AP records.Accounts Receivable (AR) : Manage customer invoicing, collections, and payment applications.Track outstanding balances and ensure timely follow-up on overdue accounts.Purchase Orders (PO) : Oversee the creation, approval, and tracking of purchase orders.Verify compliance with budget and procurement policies.Sales Orders (SO) : Record and manage sales orders to ensure accurate revenue tracking.Collaborate with sales teams to resolve order discrepancies.Inventory Management : Track inventory levels and maintain accurate records.Work with operations teams to reconcile physical inventory with system records.Fixed Assets : Maintain and update the fixed asset register.Manage depreciation schedules and ensure proper accounting for acquisitions and disposals.Qualifications : Bachelor's degree in Accounting, Finance, or a related field.Proficiency in accounting software and Microsoft Office Suite, particularly Excel.Strong analytical and organizational skills.Excellent attention to detail and ability to work independently.Knowledge of accounting principles and relevant regulations.This position plays a vital role in maintaining the financial health of our organization. If you are passionate about accounting and thrive in a dynamic work environment, we encourage you to .location : Birmingham, Alabamajob type : Contractsalary : $30 - 45 per hourwork hours : 9 to 5education : Bachelor's degreeexperience : 3 Yearsresponsibilities : Key Responsibilities : Financial Statements : Prepare, analyze, and ensure the accuracy of monthly, quarterly, and annual financial statements.Assist in the development and implementation of financial reporting processes.General Ledger Management : Maintain and reconcile the general ledger accounts.Ensure all transactions are accurately recorded and comply with accounting standards.Accounts Payable (AP) : Process vendor invoices and payments in a timely manner.Monitor and resolve discrepancies with vendors and maintain accurate AP records.Accounts Receivable (AR) : Manage customer invoicing, collections, and payment applications.Track outstanding balances and ensure timely follow-up on overdue accounts.Purchase Orders (PO) : Oversee the creation, approval, and tracking of purchase orders.Verify compliance with budget and procurement policies.Sales Orders (SO) : Record and manage sales orders to ensure accurate revenue tracking.Collaborate with sales teams to resolve order discrepancies.qualifications : Bachelors DegreeExperience Utilizing Microsoft Dynamics 365Ability to work in a hybrid environmentskills : GAAPEqual Opportunity Employer : Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected] offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.get in touchwe are here to help you with your questions.BBbillie briggins